Finance Business Partner Lead

2 days ago

Makati City, National Capital Region, Philippines Security Bank Corporation Full time

JOB SUMMARY

Provides financial insight and advice to their respective segment when making decisions with a financial impact and conducting reporting and analysis.


• Brings financial knowledge and business acumen to provide advice on reporting financial results to manage revenue, expense, asset, liability and equity accounts


• Actively participates in developing, budgeting, forecasting and strategy inputs and detailed analysis of results to provide insight to the segment


• To be assigned to work specific internal clients or business units

PRINCIPAL DUTIES & RESPONSIBILITIES

  • Conducts the financial planning and analysis activities including the development of consolidated financial plans, budget, expense management and forecasts
  • Produces and prepares analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks and opportunities and understand the impact on resource and funding allocations and performance.
  • Determines and articulates key business drivers and the provision of critical insights and value adding analysis for core products and services to support effective organisational commercial decision making.
  • Supports the development of strategies and frameworks to strengthen internal controls related to financial planning & reporting and improve commercial literacy across the wider organisation.
  • Integrates data from various sources to prepare the profitability reports of assigned group/s
  • Builds a collaborative culture across departments that encourage efficiency and trusted finance business partner.
  • Continuously evaluate processes and identify opportunities for improvement through automation, standardization, system implementation and actively drive Finance transformation initiatives.

JOB QUALIFICATIONS

Years of Work Experience: years

Field of Specialization: Business Partnering and Analysis, Financial Reporting, Process Improvement, Treasury Operations, Financial Market

Knowledge and Skills Requirement:

  • Experience in collaborating with Senior Management team
  • Financial and Data Analysis, reports and process rationalization experience preferably with banking, Treasury, Financial Market, ALCO Management, Branch Banking
  • Experience on capex and opex management Good interpersonal and communication skills
  • MS Excel/Word/Powerpoint, knowledge of Oracle systems (advantage)
  • Business scenario modelling and cost management experience

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